CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Wattlesborough Village Hall
On accounts for the year
ended
31 Sl March 2025
Charity no
(if any)
522578
Set out on pages
14
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trust") for the year ended 3110312025
Responsibilities and As the charity trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the Charities Act 2011 ("the AGt').
report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examiner's statement I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ") in connection with
the examination which gives me cause to believe that in, any material
respect,:
the accounting records were not kept in accordance with section 130
of the Act. or
the accounts did not accord with the accounting records. or
the accounts did not comply with the applicable requirements
conceming the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
24th July 2025
Name..
Julie Williams
Relevant professional
qualification(s) or body
(if any):
Address:
MICB PM.Dip
The Hollies Bookkeeping Services Ltd
Bennetts Business Centre. Main Road, Pont8sbury, SY5 ORR
IER
October 2018

Wattlesborough Village H311
Year End 31. March 2025
Treasurers Report
REVENUESUMMARY
Income for the year was made up of £32563 in Grants and fundraising for Hall refurbishment, £1687
in village Show and Fayres, £IOOO from Shropshire council for Exercise Program, £4541 in regular Hire
and £2401 in one off hire and £427 in other small categories of income, totaling £42619.
EXPENDITURE SUMMARY
Event and fundraising costs were £1694.
Repairs and Maintenance was the biggest spend at £48236.65, which was made up of £29410 on the
small hall refurb and £7000 deposit for the refurb of the men's toilets.
Electricity Costs for the year were £4699, which is the biggest concern going forward.
Other notable costs were insurance at £456 and Cleaning at £1694
Costs for 2023
Insurance has gone down to £456 from £961 after shopping around for a better deal.
Electricity for the year is on par with 23-24 even though there was a huge hike, we have shopped
around for a better deal.
Planned Maintenance of the men's toilets is ongoing.
Regular hall hire has Stayed at £13 per hour throughout the year and may need review again in the
25-26 year.
Julie Sherratt
Treasurer

Statement of Financial Activities
Wattlesborough Village Hall
For the year ended 31 March 2025
2025
Income
Big Lottery Fund Grant
Christmas Fayre
Free Exercise Programrne
Hall Hire- Rebwlar
Interest Income
2S,963.00
312.58
7A50.00
4,540.75
16956
One Off Hires
1,4DI.25
OtherGrants
50.00
OtherRevenue
257.42
Village Show
Total Income
1,374.28
42,S18.84
Ex
enditure
Chair Pilates Costs
957.00
Direct Expenses
Village Show Expenditure
Total Expenditure
429.75
307.00
1.693.75
Net Income
40,925.09
Overheads
Advertising&MaH(eting
Cleaning
General Expense5
Insurance
488.00
1,693.60
1,208.52
456.00
IT Software and Consumables
643.86
Light, Power, Heating
Printing& Stationery
Repairs & Maintenance
Telephoné & Internet
Totsl Overheads
4,699.31
36.48
48,236.65
429.23
$7,891.$5
Surplus or Deficit
116.966.561
Profit and Loss
WartlesboraughWiliageHall
l8 Ju120
Pagelvfl

Balance Sheet
Wattlesborough Village Hall
As at 31 March 2025
31 MAA20Z5
Fixed Assets
Tan
ible Assets
Village H311 Equipment- chalrs and tables
Village Hall Kitchen Equipment
TotalTangibleAssets
768.90
1,107.50
1,876.40
Total Fixed Assets
1,876.40
Current Assets
Cash at bankand in hand
Petty Cash
Savings Account
Wattlesborough Village Hall
Total Cash atbank and in hand
819.69
15,369.90
28.039.77
44,229.36
Accounts Receivable
100.00
Prepayments
RefiJndable Deposits
Totsl CurrentAssets
100.00
1800.001
43.629.36
Creditors: amounts fallin
Accounts Payable
Rounding
VAT
due within one
ear
10,000.00
10.701
1530.771
9,46853
Total Creditor5: amountsfalling due within one year
Net CurrentAssets (Liabilities)
34.160.83
Total Assets less Current Liabilities
36,037.23
Net Assets
36.037.23
Ca
ital and Reserves
cUr￿ntyear Earnings
Retained Earnings
Totalcapitaland Rese￿e$
116,966.561
53.003.79
36.037.23
Balance Sheet
Wattle5borough Village Hall
18Jul 2025
Pagelofl